Sunshine Portal · Section
PO 0000442021
Department of Transportation
PO Details
- PO ID
- 0000442021
- PO Date
- 08-27-2026
- Agency
- Department of Transportation
- Vendor
- LOWES COMPANIES INC
- Contract ID
- 20000002100001
- Division
- 20100
- Vendor ID
- 0000028785
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $432.57
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | WELDING CURTIN 63095523 @ $144.19 = $432.57 | 08-27-2026 | $432.57 | $0.00 | $432.57 |
| 2 | Transp - Parts & Supplies | COMO LIGHT 4 INCH 5024153 | 08-27-2026 | $47.71 | $0.00 | $47.71 |
| 3 | Supplies-Field Supplies | SMART TRAPS 2 INCH 645214 4 @ $27.60 = $110.40 | 08-27-2026 | $110.40 | $0.00 | $110.40 |
| 4 | Supplies-Field Supplies | SMART STAPS 1-1/2" 28088832 @ $42.10 = $84.20 | 08-27-2026 | $84.20 | $0.00 | $84.20 |
| 5 | Maint - Buildings & Structures | MASTER POOL PADS 5908996 @ $148.50 = $891.00 | 08-27-2026 | $891.00 | $0.00 | $891.00 |
| 6 | Supplies-Field Supplies | LOPPERS CORONA 14786854 @ $27.98 = $111.92 | 08-27-2026 | $111.92 | $0.00 | $111.92 |
| 7 | Supplies-Inventory Exempt | REMOTE LIGHT 6521271 | 08-27-2026 | $308.23 | $0.00 | $308.23 |
| 8 | Supplies-Inventory Exempt | PIPE WRENCH SET 6772167 | 08-27-2026 | $121.65 | $0.00 | $121.65 |
| 9 | Supplies-Field Supplies | STEEL MAGNETIC SWEEPER 320294 | 08-27-2026 | $53.98 | $0.00 | $53.98 |
Showing 1 to 9 of 9 entries
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